Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERREIRA, ALEXA, |
SA-A113901 |
R |
293.95 |
4744********7446 |
161370 |
11/21/2018 |
| OPPONG, CHARLES, |
SA-A108821 |
R |
34.99 |
4031********9836 |
597670 |
11/21/2018 |
| SALGADO, JOSE, |
SA-A110619 |
R |
47.99 |
4744********4031 |
151975 |
11/21/2018 |
| VANLEAR, VINCEN, |
SA-A114280 |
R |
44.99 |
5262********5993 |
975043 |
11/21/2018 |
| ZIGLAR, ANDRE, |
SA-97435 |
R |
39.99 |
4258********0293 |
032088 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 4 |
Visa |
416.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.91 |